Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_120623FTO_227100
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMKUM JH-01-013-010-006/105
(HUDWA) 		3401013000NRG24Z120620230428545 12/06/2023 Rahil Toppo 3401013WL023434 Rahil Toppo 00048 BKID0004954 162 162 Processed 13/06/2023 S73478936 Rahil Toppo ()
2 NAMKUM JH-01-013-010-010/123
(HUDWA) 		3401013000NRG24Z120620230428583 12/06/2023 KISHAN MUNDA 3401013WL023436 KISHAN MUNDA 00048 BKID0004954 270 270 Processed 13/06/2023 S73478936 KISHAN MUNDA ()
3 NAMKUM JH-01-013-010-010/172
(HUDWA) 		3401013000NRG24Z120620230428690 12/06/2023 BUDHNI DEVI 3401013WL023443 BUDHNI DEVI 00048 BKID0004954 270 270 Processed 13/06/2023 S73478936 BUDHNI DEVI ()
4 NAMKUM JH-01-013-010-010/421
(HUDWA) 		3401013000NRG24Z120620230428754 12/06/2023 SHANI MAHTO 3401013WL023447 SHANI MAHTO 00048 BKID0004954 135 135 Processed 13/06/2023 S73478936 SHANI MAHTO ()
5 NAMKUM JH-01-013-010-010/449
(HUDWA) 		3401013000NRG24Z120620230428756 12/06/2023 JOGIYA ORAON 3401013WL023447 JOGIYA ORAON 00048 BKID0004954 135 135 Processed 13/06/2023 S73478936 JOGIYA ORAON ()
6 NAMKUM JH-01-013-010-010/74
(HUDWA) 		3401013000NRG24Z120620230428584 12/06/2023 LUSHA ORAON 3401013WL023436 LUSHA ORAON 00048 BKID0004954 270 270 Processed 13/06/2023 S73478936 LUSHA ORAON ()
7 NAMKUM JH-01-013-010-010/79
(HUDWA) 		3401013000NRG24Z120620230428760 12/06/2023 BUDHRAM MAHTO 3401013WL023447 BUDHRAM MAHTO 00048 BKID0004954 135 135 Processed 13/06/2023 S73478936 BUDHRAM MAHTO ()
SubTotal 1377 1377
8 NAMKUM JH-01-013-010-010/409
(HUDWA) 		3401013000NRG24Z120620230428601 12/06/2023 SUKRA ORAON 3401013WL023439 SUKRA ORAON 00354 PUNB0975200 270 270 Processed 13/06/2023 S73478936 SUKRA ORAON ()
SubTotal 270 270
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_120623FTO_227100 BANK OF INDIA BKID0004954 TUPUDANA 1377
2 NAMKUM JH3401013010_120623FTO_227100 Punjab National Bank PUNB0975200 TUPUDANA 270

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